Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,120,168
Flat from 2013
Net Assets
Flat-$13,216
Flat from 2013
Liabilities
Flat$1,133,384
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,114,710
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Sep 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,195,119
Mission and Program Overview
Mission
To provide low income housing to the elderly
Filing and Contact Details
Filer
- EIN
- 81-0370924
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253083 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 240541 |
| IRS990/AccountsReceivable/BOY | 0 | 8 |
| IRS990/AccountsReceivable/EOY | 0 | 8842 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LOW INCOME HOUSING TO THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 654 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLASGOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 245 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AllOtherContributions | 0 | 15656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2344 |
| IRS990/AllOtherExpenses/Total | 0 | 2344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104805 |
| IRS990/DepreciationDepletion/Total | 0 | 104805 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LOW INCOME HOUSING TO THE ELDERLY AND DISABLED INDIVIDUALS IN NORTHEASTERN MONTANA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 651305 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7710 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLEN MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY BILLINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARENCE GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLOYD DOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN L NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE DALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY-TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1195119 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46863 |
| IRS990/Insurance/Total | 0 | 46863 |
| IRS990/IntangibleAssets/BOY | 0 | 7601 |
| IRS990/IntangibleAssets/EOY | 0 | 2541 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70962 |
| IRS990/Interest/Total | 0 | 70962 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15443 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11101 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1151 |
| IRS990/InvestmentIncomePriorYear | 0 | 1829 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3048092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3756783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 775678 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 708691 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 971928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 832904 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN MEIER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -93625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OfficeExpenses/Total | 0 | 512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22710 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22789 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28847 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28847 |
| IRS990/OtherExpensePriorYear | 0 | 621680 |
| IRS990/OtherExpensesCurrentYear | 0 | 644054 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 192631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17372 |
| IRS990/OtherExpenses/Total | 0 | 192631 |
| IRS990/OtherExpenses/Total | 1 | 134556 |
| IRS990/OtherExpenses/Total | 2 | 64154 |
| IRS990/OtherExpenses/Total | 3 | 17372 |
| IRS990/OtherLiabilities/BOY | 0 | 66130 |
| IRS990/OtherLiabilities/EOY | 0 | 59939 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232772 |
| IRS990/OtherSalariesAndWages/Total | 0 | 406508 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25481 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9820 |
| IRS990/PayrollTaxes/Total | 0 | 35301 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17894 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1178312 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1168928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 778929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 368461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 778929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 368461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30922 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1179463 |
| IRS990/RevenuesLessExpensesCY | 0 | 80409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91106 |
| IRS990/SalariesEtcCurrentYear | 0 | 470656 |
| IRS990/SalariesEtcPriorYear | 0 | 459071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 245083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265671 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4394 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1178312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1168928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1127166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1098201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1040805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5613412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5661866 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1193968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1170028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1153901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1100201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1043768 |
| IRS990ScheduleA/Total509/Total | 0 | 5661866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1195119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1171857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1156712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1103222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1048162 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5675072 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 658870 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2813467 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3472337 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9503 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234625 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 244128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1114710 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION, A NOT-FOR-PROFIT CORPORATION LOCATED IN THE STATE OF MONTANA, FILES A TAX RETURN IN THE UNITED STATES OF AMERICA. AN ANALYSIS OF THE LAWS AND REGULATIONS IN THE UNITED STATES OF AMERICA AND THE STATE OF MONTANA INDICATE THAT CORPORATION IS EXEMPT FROM PAYING INCOME TAX AND UNRELATED BUSINESS INCOME TAX (UBIT). THE CORPORATION IS NOT AWARE OF ANY UPCOMING EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE MONTANA DEPARTMENT OF REVENUE, AND HAS NOT BEEN EXAMINED FOR THE YEARS STILL OPEN TO AN EXAMINATION. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 40318 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 40318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1195119 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1114710 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 708691 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1195119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1114710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1195119 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE MONTHLY BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IS MONITORED AND COMMUNICATED REGULARLY THROUGH BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 654 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLASGOW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59230 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHAR ARNESON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062284306 |
| IRS990/TotalAssets/BOY | 0 | 1197516 |
| IRS990/TotalAssetsBOY | 0 | 1197516 |
| IRS990/TotalAssets/EOY | 0 | 1120168 |
| IRS990/TotalAssetsEOY | 0 | 1120168 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 15656 |
| IRS990/TotalExpensesCurrentYear | 0 | 1114710 |
| IRS990/TotalExpensesPriorYear | 0 | 1080751 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 463405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 651305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1114710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1291141 |
| IRS990/TotalLiabilitiesBOY | 0 | 1291141 |
| IRS990/TotalLiabilities/EOY | 0 | 1133384 |
| IRS990/TotalLiabilitiesEOY | 0 | 1133384 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1197516 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1120168 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -93625 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -13216 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 651305 |
| IRS990/TotalProgramServiceRevenue | 0 | 1178312 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1195119 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1171857 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1179463 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1195119 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,120,168
- Liabilities
- $1,133,384
- Net assets
- -$13,216
- Revenue
- -
- Expenses
- $1,114,710
- Net income
- -